2023-08-25T17:45:51-05:00 2022-12-31 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 079811070 990 2022-01-01 222490603 NEW JERSEY ORGAN AND TISSUE SHRG NTWK % SALVATORE LA MANTIA NEWJ 9085165697 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 SALVATORE LAMANTIA DIRECTOR OF FINANCE 9085165608 2023-08-23 true SALVATORE LAMANTIA 000000000 Scott J Mariani P00642486 9738989494 3 2022 2023-04-26 12:10:37Z Carolyn Welsh 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 62288754 false X WWW.NJSHARINGNETWORK.ORG X 1987 NJ THROUGH ORGAN AND TISSUE DONATION AND TRANSPLANTATION, THE ORGANIZATION SAVES LIVES, GIVES HOPE AND RESTORES PHYSICAL FUNCTION. 13 13 254 912 0 0 108009 61577 60442231 61852469 145102 326882 28799 47826 60724141 62288754 350000 350000 0 0 24579438 28112572 0 0 0 31331776 28241085 56261214 56703657 4462927 5585097 48016896 56473102 10507730 14877410 37509166 41595692 X THROUGH ORGAN AND TISSUE DONATION AND TRANSPLANTATION, THE ORGANIZATION SAVES LIVES, GIVES HOPE AND RESTORES PHYSICAL FUNCTION. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. false false 33335297 0 47703394 EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY PROCUREMENT (INCLUDING CLINICAL) SERVICES WITH RESPECT TO THE FOLLOWING ORGANS AND OTHER: LIVER, SKIN/BONE, PANCREAS, LUNG, AND INTESTINE/BLOCK. THESE SERVICES WERE PROVIDED TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. 9614802 0 13464641 EXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY BLOOD BANK, HLA, INFECTIOUS DISEASE, CANCER SCREENING AND LAB SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE COLOR, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. 0 350000 684434 42950099 true true false true false false false false false false true false true true true true true true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 82 0 true 254 true false false false false false false false false false false false false false X 13 13 false false false false true true true true true false false true true true true true true true true false NJ X SALVATORE LA MANTIA 9085165697 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 X JOSEPH S ROTH PRESIDENT & CEO 55.0 0.0 X 660859 0 125192 CAROLYN WELSH VP AND CHIEF CLINICAL OFFICER 55.0 0.0 X 437406 0 111050 JOYCE E JARDOT DIRECTOR OF HUMAN RESOURCES 55.0 0.0 X 376139 0 77936 JORGE KALIL VP OF INFORMATION SYSTEMS 55.0 0.0 X 358559 0 92237 PRAKASH N RAO VP&CHIEF LAB OFF(TERM 6/10/22) 55.0 0.0 X 397528 0 15614 SHARYN SAWCZAK VP CLINICAL UTIL & LAB OPS 55.0 0.0 X 316599 0 92312 DAVID PATRICK O'HARA VP DATA & DONATION RESOURCES 55.0 0.0 X 275075 0 67158 ELISSE E GLENNON ED FDN. (TERMED 6/30/22) 55.0 0.0 X 316068 0 21153 ALYSSA D'ADDIO VP HOSPITAL & COMMUNITY SVCS. 55.0 0.0 X 249378 0 77405 SALVATORE J LA MANTIA DIRECTOR OF FINANCE 55.0 0.0 X 236760 0 89900 DONNA KING ASST DIR LAB COMPLIANCE & OPS 55.0 0.0 X 236192 0 81405 JULIEN NAPOLEON ASST. DIR. OF LAB REG TECH OPS 55.0 0.0 X 222942 0 77613 MARA BARLOW COMUNICATIONS MANAGER 55.0 0.0 X 177154 0 40262 MISTY MARCHIONI MGR LAB REG OPS & TECH INNOV 55.0 0.0 X 187575 0 28852 PAMELA SNIFFEN ASST. DIR. OF HOSPITAL SVCS 55.0 0.0 X 175830 0 39434 ANTHONY L MARCHETTA CHAIRMAN - TRUSTEE 1.0 0.0 X X 0 0 0 CIRO A SCALERA VICE CHAIRMAN - TRUSTEE 1.0 0.0 X X 0 0 0 BONNIE EVANS SECRETARY - TRUSTEE 1.0 0.0 X X 0 0 0 JOHN CREEL TREASURER - TRUSTEE 1.0 0.0 X X 0 0 0 JAMES H COBB JR TRUSTEE 1.0 0.0 X 0 0 0 MARY DITRI DHA FHELA FACHE TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL P HEDDEN TRUSTEE 1.0 0.0 X 0 0 0 HOWARD A NELSON TRUSTEE 1.0 0.0 X 0 0 0 LAURA PATT TRUSTEE 1.0 0.0 X 0 0 0 JAMES P RHATICAN TRUSTEE 1.0 0.0 X 0 0 0 PETER ROONEY TRUSTEE 1.0 0.0 X 0 0 0 STEPHANIE SCHWARTZ FACHE TRUSTEE 1.0 0.0 X 0 0 0 ANTOINETTE SPEVETZ MD TRUSTEE 1.0 0.0 X 0 0 0 4624064 0 1037523 70 false true false GIFT OF LIFE DONOR PROGRAM PHILADEL 401 NORTH 3RD STREET PHILADELPHIA PA 19123 OPO-IMPORT 3858600 LIVEONNY 30-30 47TH AVENUE 9TH FLOOR LONG ISLAND CITY NY 11101 TRANSPLANT 2529500 NEW ENGLAND DONOR SERVICES 60 1ST AVE WALTHAM MA 02451 OPO-IMPORT 1674200 ONE LAMBDA INC 22801 ROSCOE BLVD WEST HILLS CA 91304 TRANSPLANT DIAG. 1651565 AMERICAN FDN FOR DONATION TRANSP 8154 FOREST HILL AVE RICHMOND VA 23235 OPO-IMPORT 847070 61 61577 61577 ORGAN PROCUREMENT 621991 47703394 47703394 LABORATORY REVENUE 621500 13464641 13464641 OTHER HEALTHCARE RELATED REVENUE 541900 684434 684434 61852469 314882 0 314882 0 0 0 0 0 12000 12000 12000 12000 0 0 0 0 0 0 0 0 0 DONOR LICENSE PLATE 900099 47826 47826 47826 62288754 61852469 0 374708 350000 350000 0 0 0 4394328 3271411 1122917 0 18257038 13591676 4665362 1021874 760747 261127 2861671 2276802 584869 1577661 1281643 296018 0 269658 269658 160948 160948 1111271 1111271 0 0 1033963 11404 1022559 0 1274644 61046 1213598 1316010 1085853 230157 415057 184491 230566 0 1690476 48062 1642414 638023 579598 58425 0 155701 107586 48115 0 0 800366 218082 582284 628434 628434 PROCUREMENT 14576641 14576641 0 REAGENT & REFERENCE LAB 2512167 2512167 0 PUBLIC EDUCATION 426280 426280 0 DUES & SUBSCRIPTIONS 271859 64733 207126 959587 959587 56703657 42950099 13753558 0 850 1493 14207992 13678865 0 0 11384630 11387245 0 0 0 0 0 0 714430 779515 428949 665386 10916000 6635657 3683531 4280343 0 0 0 0 15570926 12733438 0 0 2025588 12946817 48016896 56473102 6659395 3960647 0 0 0 0 0 0 0 0 0 0 14300 9533 0 0 3834035 10907230 10507730 14877410 X 37509166 41595692 0 0 37509166 41595692 48016896 56473102 5585097 -1498571 X X false true X true false X 567097 695310 230808 108009 61577 1662801 41269263 50298672 48795148 60442231 61852469 262657783 0 0 0 41836360 50993982 49025956 60550240 61914046 264320584 0 0 0 264320584 389380 359468 272183 173901 362708 1557640 0 389380 359468 272183 173901 362708 1557640 0 0 42225740 51353450 49298139 60724141 62276754 265878224 0.99414 0.99484 0.00586 0.00516 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 1067621 true 43650 false false 1111271 false false SCHEDULE C, PART II-B; QUESTION 1F LOBBYING EXPENSES DURING 2022 CONSIST OF DIRECT COSTS RELATED TO FEDERAL AND NEW JERSEY ISSUES RELATING TO CMS ORGAN PROCUREMENT ORGANIZATION STANDARDS AND NEW JERSEY MVC ISSUES. SCHEDULE C, PART II-B; QUESTION 1G LOBBYING EXPENSES DURING 2022 CONSIST OF DIRECT COSTS RELATED TO FEDERAL AND NEW JERSEY ISSUES RELATING TO CMS ORGAN PROCUREMENT ORGANIZATION STANDARDS AND NEW JERSEY MVC ISSUES. 6002539 3828131 2174408 4913461 2807526 2105935 4280343 FIXED INCOME INVESTMENTS 2081652 F EQUITIES INVESTMENTS 685250 F MUTUAL FUNDS INVESTMENTS 2950362 F EXCHANGE-TRADED PROD INVEST 2993346 F INVESTMENTS - MUTUAL FUNDS 2180011 F CASH SURRENDER VALUE-LIFE INS. 1842817 F OTHER INVESTMENTS 0 F 12733438 DUE FROM AFFILIATES 393709 DUE FROM THIRD-PARTY PAYORS 4913779 RIGHT OF USE ASSETS 7639329 12946817 0 DEF LEASE COMMENCEMENT & RENT 0 OTHER LIABILITIES 2050795 RIGHT OF USE LIABILITIES 8856435 10907230 X 60790183 -1498571 -1498571 62288754 62288754 56703657 56703657 56703657 SCHEDULE D, PART X AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE TAXPAYER FOR THE YEARS ENDED DECEMBER 31, 2022 AND DECEMBER 31, 2021; RESPECTIVELY. THE FIN 48 (ASC 740) FOOTNOTE BELOW IS FROM THE ORGANIZATION'S 2022 AUDITED FINANCIAL STATEMENTS: THE NETWORK IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE, AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT, AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. The Network is no longer subject to federal tax examinations for its Federal Form 990 for the years prior to December 31, 2019. Additionally, the Network is no longer subject to state income tax examinations for their State of New Jersey Form CRI-300R for the years prior to December 31, 2018. AS A NOT-FOR-PROFIT ENTITY, THE NETWORK IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. FOR THE TAX YEARS ENDED DECEMBER 31, 2022 AND 2021, THE NETWORK DID NOT OWE ANY UBIT. true THE SHARING NETWORK FOUNDATION INC 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 202737719 501(C)(3) 350000 PROGRAM SUPPORT 1 SCHEDULE I, PART I, QUESTION 2 GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. X X X false true false false false false false true false JOSEPH S ROTH PRESIDENT & CEO 418235 0 72681 0 169943 0 94031 0 31161 0 786051 0 64372 0 CAROLYN WELSH VP AND CHIEF CLINICAL OFFICER 321606 0 48900 0 66900 0 70250 0 40800 0 548456 0 44041 0 JOYCE E JARDOT DIRECTOR OF HUMAN RESOURCES 252822 0 39015 0 84302 0 60365 0 17571 0 454075 0 35203 0 JORGE KALIL VP OF INFORMATION SYSTEMS 248942 0 39015 0 70602 0 60365 0 31872 0 450796 0 35203 0 PRAKASH N RAO VP&CHIEF LAB OFF(TERM 6/10/22) 317915 0 0 0 79613 0 0 0 15614 0 413142 0 58348 0 SHARYN SAWCZAK VP CLINICAL UTIL & LAB OPS 241783 0 39750 0 35066 0 60472 0 31840 0 408911 0 30983 0 DAVID PATRICK O'HARA VP DATA & DONATION RESOURCES 201234 0 33750 0 40091 0 51273 0 15885 0 342233 0 29138 0 ELISSE E GLENNON ED FDN. (TERMED 6/30/22) 163286 0 0 0 152782 0 0 0 21153 0 337221 0 45279 0 ALYSSA D'ADDIO VP HOSPITAL & COMMUNITY SVCS. 213537 0 33750 0 2091 0 51683 0 25722 0 326783 0 0 0 SALVATORE J LA MANTIA DIRECTOR OF FINANCE 202058 0 31836 0 2866 0 49119 0 40781 0 326660 0 0 0 DONNA KING ASST DIR LAB COMPLIANCE & OPS 155728 0 24252 0 56212 0 37991 0 43414 0 317597 0 52582 0 JULIEN NAPOLEON ASST. DIR. OF LAB REG TECH OPS 151994 0 22698 0 48250 0 37268 0 40345 0 300555 0 24554 0 MARA BARLOW COMUNICATIONS MANAGER 117388 0 7142 0 52624 0 9486 0 30776 0 217416 0 50305 0 MISTY MARCHIONI MGR LAB REG OPS & TECH INNOV 175953 0 10425 0 1197 0 13418 0 15434 0 216427 0 0 0 PAMELA SNIFFEN ASST. DIR. OF HOSPITAL SVCS 158778 0 8973 0 8079 0 12894 0 26540 0 215264 0 0 0 SCHEDULE J, PART I, QUESTION 4B THE AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES CURRENT YEAR VESTING IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOSEPH S. ROTH, $73,884; CAROLYN WELSH, $44,041; JOYCE E. JARDOT, $35,203; PRAKASH N. RAO, $58,348; JORGE KALIL, $35,203; SHARYN SAWCZAK, $30,983; ELISSE E. GLENNON, $45,279; DAVID PATRICK O'HARA, $29,138; DONNA KING, $52,582; JULIEN NAPOLEON, $24,554 AND MARA BARLOW, $50,305. THE DEFERRED COMPENSATION AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOSEPH S. ROTH, $72,681; CAROLYN WELSH; $48,900; JOYCE E. JARDOT, $39,015; JORGE KALIL, $39,015; SHARYN SAWCZAK, $39,750; DAVID PATRICK O'HARA, $33,750; ALYSSA D'ADDIO, $33,750; SALVATORE J. LA MANTIA, $31,836; DONNA KING, $24,252 AND JULIEN NAPOLEON, $22,698. SCHEDULE J, PART I; QUESTION 7 THE INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT. SCHEDULE J, PART II; COLUMN F THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (F) INCLUDE VESTED BENEFITS IN A DEFERRED COMPENSATION PLAN AS THESE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THESE AMOUNTS WERE REPORTED AS DEFERRED COMPENSATION ON PRIOR YEARS' FORMS 990 AND ARE NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. THESE HAVE BEEN TREATED AS TAXABLE INCOME AND REPORTED ON EACH INDIVIDUAL'S FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS History and mission =================== New Jersey Organ and Tissue Sharing Network, Inc. ("NJ sharing network") is the federally designated, non-profit organ procurement organization (OPO) that serves most of the state of New Jersey. NJ Sharing Network is responsible for the recovery of organs and tissue for the nearly 5,000 New Jersey residents currently waiting for a transplant and is part of the national recovery system, which is in place for the close to 120,000 people on the national waiting list. The organization is an independent OPO and Tissue Typing Laboratory. Founded in 1987, through the consolidation of three hospital based OPOs, NJ Sharing Network serves approximately 6.2 million residents in northern and central New Jersey, including the city of Camden, NJ. NJ Sharing Network is recognized by the Internal Revenue Service as an IRC Code Section 501(c)(3) Nonprofit, Tax-exempt Organization. NJ Sharing Network is governed by a 13-person Governing Board of Trustees with members of non-transplant hospital and public backgrounds and a 20-person Advisory Board of Trustees. The Advisory Board is made up of a representative of each transplant hospital in NJ Sharing Network's donation service area (Cooperman Barnabas Medical Center, Newark Beth Israel Medical Center, University of Medicine and Dentistry of New Jersey-Newark (now University Hospital), Hackensack University Medical Center, Robert Wood Johnson University Hospital, and Our Lady of Lourdes Medical Center), a representative from a tissue bank, a voluntary health organization, a representative from an intensive care unit or emergency room, a member of the general public, a neurosurgeon, organ donor family member, a representative with knowledge and skills in the field of human histocompatibility, and a hospital administrator. NJ Sharing Network is certified by the Centers for Medicare and Medicaid Services (CMS) and holds a certificate of need issued by the New Jersey Department of Health for the recovery and allocation of human organs and tissues for transplantation. NJ Sharing Network is accredited by the Association of Organ Procurement Organizations (AOPO). The organization adheres to both FDA and CMS regulatory requirements. The organization operates a 24/7 clinical laboratory that provides HLA Tissue Typing. The laboratory is licensed by the New Jersey Department of Health and is ASHI and CLIA Accredited. Mission, vision, and values =========================== Through organ and tissue donation and transplantation, NJ Sharing Network saves lives, gives hope, and restores physical function. The organization is also dedicated to educating the public about the benefits of donation and transplantation and supports both donor families and recipients. NJ Sharing Network employees adhere to a value-based standard of conduct that appropriately reflects the trust, passion, and vision all employees must embody in order to serve donor families and those who wait for a lifesaving transplant. What we do ========== NJ Sharing Network serves as our state's federally designated, 501(c)3 Non-Profit Organ Procurement Organization. Established in 1987, NJ Sharing Network stewards the gift of life through the recovery and placement of donated organs and tissue for those in need of a life-saving transplant. NJ Sharing Network also provides a strong network of care and support for the courageous donor families who help save and enhance lives through the gift of donation. NJ Sharing Network's team works 24/7/365 and always embodies the organization's core values - Dedicated, Eager, Compassionate, Resourceful and Team-Focused. In collaboration with hundreds of its volunteers and partners, NJ Sharing Network serves diverse communities and provides hope for the nearly 4,000 New Jersey residents who are currently awaiting transplantation. NJ Sharing Network is also part of the national recovery system for the over 100,000 people on the national waiting list. NJ Sharing Network's widespread education and outreach efforts are powered by key partnerships with local hospitals, community organizations and high schools, as well as robust social media platforms and media outreach to encourage New Jerseyans to join the organ and tissue donor registry to save and enhance more lives each year. Our transplant laboratory is a fully accredited facility performing histocompatibility testing of organ donors and recipients. The laboratory also plays a critical role in the pre- and post-transplant evaluation, and successful transplantation of highly sensitized individuals who would be difficult to treat under general conditions. Maintained by a highly trained staff, the laboratory continues to play a key role in completing the circle of life. The lab is credited with saving the lives of thousands of New Jersey residents. Contact and information ======================= For further information or to register to become a donor in new jersey, please visit www.njsharingnetwork.org or call 1-800-742-7365. CORE FORM, PART III; LINE 4D EXPENSES INCURRED IN PROVIDING VARIOUS OTHER MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O. CORE FORM, PART VI, SECTION A; QUESTION 6 & 7 SHARING NETWORK MANAGEMENT COMPANY, INC. IS THE SOLE MEMBER OF THIS ORGANIZATION. SHARING NETWORK MANAGEMENT COMPANY, INC. HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. CORE FORM, PART VI, SECTION B; QUESTION 11B THE ORGANIZATION IS AN AFFILIATE IN THE SHARING NETWORK MANAGEMENT COMPANY, INC. AND SUBSIDIARIES ("NETWORK"); A TAX-EXEMPT HEALTHCARE RELATED NETWORK. SHARING NETWORK MANAGEMENT COMPANY, INC. IS THE PARENT ENTITY OF THE NETWORK. THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY, ITS BOARD OF TRUSTEES, PRIOR TO FILING OF THE FEDERAL FORM 990 WITH THE IRS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION IS AN AFFILIATE IN THE SHARING NETWORK MANAGEMENT COMPANY, INC. AND SUBSIDIARIES NETWORK ("NETWORK"). THE ORGANIZATION AND THE NETWORK REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION AND THE NETWORK'S CHIEF COMPLIANCE OFFICER FOR REVIEW. THEREAFTER, IF APPLICABLE, THE NETWORK'S CHIEF COMPLIANCE OFFICER PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS. IF APPLICABLE, THE PRESIDENT/CEO AND CHIEF COMPLIANCE OFFICER PRESENT THIS SUMMARY TO THE ORGANIZATION'S EXECUTIVE COMMITTEE FOR THEIR REVIEW AND DISCUSSION. CORE FORM, PART VI, SECTION B; QUESTION 15 THE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER. THE BOARD OF TRUSTEES REVIEWS THE "TOTAL COMPENSATION" OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE REVIEW BY THE BOARD OF TRUSTEES IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" IS REASONABLE. THE BOARD OF TRUSTEES RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE BOARD OF TRUSTEES OBTAINED INDEPENDENT SALARY SURVEY INFORMATION AND REVIEWED FORMS 990 OF SIMILAR ORGANIZATIONS THROUGHOUT THE UNITED STATES. THIS INCLUDED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILARLY SIZED ORGANIZATIONS. THE COMPENSATION AND BENEFITS OF OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM THE ORGANIZATION'S VICE PRESIDENT OF HUMAN RESOURCES IN CONJUNCTION WITH EACH INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS. THE ORGANIZATION MAINTAINS A PERFORMANCE MANAGEMENT SYSTEM FOR ANNUAL REVIEWS; THE PERFORMANCE MANAGEMENT SYSTEM TRACKS JOB DESCRIPTIONS, LEVELS AND HIGHEST AND LOWEST COMPENSATION INFORMATION FOR VARIOUS POSITIONS AND LEVELS. THE PERFORMACE MANAGEMENT SYSTEM WAS IMPLEMENTED WITH THE ASSISTANCE OF A MAJOR CONSULTING FIRM WITH EXPERTISE IN THIS AREA. CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. CORE FORM, PART VII, SECTION A, COLUMN B THIS ORGANIZATION IS AN AFFILIATE IN THE SHARING NETWORK MANAGEMENT COMPANY, INC. AND SUBSIDIARIES NETWORK ("NETWORK"); A TAX-EXEMPT HEALTHCARE RELATED NETWORK. THE NETWORK INCLUDES FOUR NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE NETWORK. THE HOURS SHOWN ON THIS FORM, 990 FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENTS THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE NETWORK, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED IN CORE FORM, PART VII OF THIS FORM 990. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE NETWORK; NOT SOLELY THIS ORGANIZATION. CORE FORM, PART XII; QUESTION 2 AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE TAXPAYER FOR THE YEARS ENDED DECEMBER 31, 2022 AND DECEMBER 31, 2021; RESPECTIVELY, AND ISSUED A CERTIFIED AUDITED FINANCIAL STATEMENT. AN UNMODIFIED OPINION WAS ISSUED BY THE INDEPENDENT CPA FIRM EACH YEAR. THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE TAXPAYERS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT AUDITOR. IN ADDITION, THE TAXPAYER IS AN AFFILIATE IN A TAX-EXEMPT, HEALTHCARE RELATED NETWORK. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE TAXPAYER AND ALL AFFILIATES FOR THE YEARS ENDED DECEMBER 31, 2022 AND DECEMBER 31, 2021; RESPECTIVELY AND ISSUED A CONSOLIDATED FINANCIAL STATEMENT WITH CONSOLIDATING SCHEDULES BY ENTITY. AN UNMODIFIED OPINION WAS ISSUED EACH YEAR BY THE INDEPENDENT CPA FIRM. THE SHARING NETWORK FOUNDATION INC 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 202737719 SUPPORT NJ 501(C)(3) 509(A)(3) SNMC false SHARING NETWORK MANAGEMENT CO INC 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 202737498 SPT. NJOTSN NJ 501(C)(3) 509(A)(3) NA false PERSONALIZED TRANSPLANT MED INST INC 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 822662344 RESEARCH NJ 501(C)(3) 509(A)(2) SNMC false false false true false true false false false false false false false false true true false true true false